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Senate ›Senators' accounts ›John Cornyn
Senator · TX · Republican · bioguide C001056

John Cornyn

Senators Official Personnel and Office Expense Account · In office since Nov 2002
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2019 – Mar 2020
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator John Cornyn

Spent this period$2,487,001.22$2,337,436.05 from FY2020 funds; $149,517.21 of adjustments to FY2019; $47.96 of adjustments to FY2018.
FY2020 allowance used42.8%$2,337,436.05 of $5,459,215.00 available.
Staff on payroll67Entries in the FY2020 abstract, $2,000,131.54.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 80.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$2,003,370.44
2Rent, Communications and UtilitiesTotal only$233,120.93
3Travel and Transportation of PersonsItemized$130,351.36
4Supplies and MaterialsTotal only$70,345.36
5Acquisition of AssetsItemized$48,844.98
6Other Contractual ServicesItemized$968.15
7Printing and ReproductionTotal only$0.00
Organization total$2,487,001.22
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title67 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Assistant5$173,172.07
Regional Director3$162,874.89
Staff Assistant10$106,358.06
Deputy Regional Director4$105,124.82
Counsel2$89,833.28
Chief of Staff1$85,469.64
State Director1$84,249.96
Senior Advisor1$82,374.97
Communications Director1$81,249.97
Legislative Director1$78,749.94
Senior Counsel1$58,249.98
Legislative Correspondent3$58,249.82
Constituent Service Liaison4$58,201.50
27 other titles30$775,972.64
Payroll abstract total67$2,000,131.54

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line325 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN219008162019-10-03Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN MARCOS, LOCKHART, KYLE AND RETURN$47.96B-801
DCRN201900262019-10-10Sep 13, 2019IndividualName withheldSTAFF PER DIEM$55.92B-802
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AUSTIN AND RETURN$488.22B-802
DCRN201900432019-10-18Aug 19, 2019ABILENE AERO INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN AUSTIN TO MIDLAND, SAN ANGELO AND RETURN$5,877.09B-802
DCRN201900442019-10-16Aug 29, 2019ABILENE AERO INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 9/12, 19 WASHINGTON DC TO KANSAS CITY; 9/9, 16, 23 KANSAS CITY TO WASHINGTON DC$9,220.98B-802
DCRN201900482019-11-26Sep 30, 2019ABILENE AERO INCTRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] ABILENE TO MIDLAND, AUSTIN AND RETURN$3,956.76B-802
DCRN201900512020-01-06Sep 5, 2019ABILENE AERO INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN ABILENE TO DALLAS, MIDLAND, OKLAHOMA CITY OK AND RETURN$5,696.32B-802
DCRN201900532019-10-25Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$138.04B-802
DCRN201900542019-10-25Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$138.04B-802
DCRN201900552019-10-25Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$311.17B-802
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN201900562019-10-24Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.12B-802
DCRN201900572019-10-25Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.36B-802
DCRN201900582019-11-06Sep 21 → 22IndividualName withheldSTAFF INCIDENTALS$7.20B-803
〃〃〃〃STAFF PER DIEM$137.16B-803
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$325.66B-803
DCRN201900592019-10-28Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,105.83B-803
DCRN201900602019-11-01Sep 12 → 14IndividualName withheldSTAFF PER DIEM$589.31B-803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$276.67B-803
DCRN201900612019-10-31Sep 18 → 22IndividualName withheldSTAFF PER DIEM$230.36B-803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, LUBBOCK, HOUSTON AND RETURN$869.30B-803
DCRN201900622019-11-15Sep 30, 2019IndividualName withheldSTAFF PER DIEM$57.58B-803
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, MIDLAND AND RETURN$660.40B-803
DCRN201900632019-10-31Sep 4 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.61B-803
DCRN201900642019-10-26Sep 5 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.86B-803
DCRN201900652019-12-03Nov 21, 2018 → Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.26B-803
DCRN201900662019-11-05Sep 5 → 8CORNYN,JOHNSENATOR'S PER DIEM$323.75B-803
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, MIDLAND, ODESSA, PLANO, RICHARDSON, GARLAND, RICHARDSON, DALLAS AND RETURN$527.98B-803
DCRN201900672019-11-07Aug 6 → 31CORNYN,JOHNSENATOR'S INCIDENTALS$70.98B-803
〃〃〃〃SENATOR'S PER DIEM$761.15B-803
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, EL PASO, DALLAS, GRAPEVINE, COLLEYVILLE, LEWISVILLE, DENTON, DALLAS, AUSTIN, BUDA, AUSTIN, MIDLAND, ODESSA, MIDLAND, SAN ANGELO, AUSTIN, DALLAS, GRAND PRAIRIE, FORT WORTH, DALLAS, AUSTIN, SAN ANTONIO, AUSTIN, HOUSTON, AUSTIN, MCALLEN, PHARR, CORPUS CHRISTI, AUSTIN AND RETURN$2,623.75B-803
DCRN201900722019-11-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$175.57B-803
DCRN201900732019-11-18Aug 28, 2019IndividualName withheldSTAFF PER DIEM$28.04B-803
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA AND RETURN$136.88B-803
DCRN201900742019-11-18Sep 10, 2019IndividualName withheldSTAFF PER DIEM$26.92B-803
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$158.92B-803
DCRN201900752019-11-18Sep 5 → 6IndividualName withheldSTAFF PER DIEM$184.48B-803
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$160.08B-803
DCRN201900762019-11-18Sep 4, 2019IndividualName withheldSTAFF PER DIEM$18.35B-803
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$151.96B-803
DCRN201900772019-11-18Sep 1, 2019IndividualName withheldSTAFF PER DIEM$19.46B-803
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN$139.20B-803
DCRN201900782019-11-14Aug 19 → 20IndividualName withheldSTAFF PER DIEM$167.27B-803
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$243.60B-803
DCRN201900792019-11-14Sep 12 → 13IndividualName withheldSTAFF PER DIEM$64.25B-803
〃〃〃〃STAFF TRANSPORTATION TYLER TO WACO, AUSTIN, MALAKOFF AND RETURN$295.64B-803
DCRN201900812019-11-20Aug 28 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$4.82B-803
DCRN201900822019-11-21Sep 24 → 25IndividualName withheldSTAFF PER DIEM$135.53B-803
〃〃〃〃STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN$200.68B-803
DCRN201900832019-11-21Sep 27, 2019IndividualName withheldSTAFF PER DIEM$30.12B-804
〃〃〃〃STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN$133.98B-804
DCRN201900842019-11-26Aug 9, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN MARCOS AND RETURN$39.67B-804
DCRN201900852019-12-03Sep 13, 2019IndividualName withheldSTAFF PER DIEM$43.08B-804
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$92.22B-804
DCRN201900862019-11-27Aug 8, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BELTON AND RETURN$68.44B-804
DCRN201900872019-11-27Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$73.08B-804
DCRN201900882019-11-27Jun 28, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$81.20B-804
DCRN201900892019-12-02Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN$111.36B-804
DCRN201900922020-01-10Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$91.64B-804
DCRN201900942020-01-21Jul 11 → 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.96B-804
DCRN201900972020-02-10Aug 1 → Sep 26IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.20B-804
DCRN201900982020-02-14Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN MARCOS AND RETURN$39.44B-804
DCRN219008052019-10-01Sep 13 → 16IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.11B-804
DCRN219008062019-10-01Sep 12, 2019IndividualName withheldSTAFF PER DIEM$14.76B-804
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$206.48B-804
DCRN219008082019-10-01Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$103.06B-804
DCRN219008092019-10-01Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$674.95B-804
DCRN219008102019-10-01Jun 12, 2019IndividualName withheldSTAFF PER DIEM$23.63B-804
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO, TULIA AND RETURN$140.94B-804
DCRN219008112019-10-01Jun 12 → 13IndividualName withheldSTAFF PER DIEM$124.74B-804
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ABILENE, DYESS AFB, ABILENE AND RETURN$194.30B-804
DCRN219008122019-10-01Aug 4, 2019IndividualName withheldSTAFF PER DIEM$12.21B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO EL PASO AND RETURN$665.38B-804
DCRN219008132019-10-02Sep 13, 2019IndividualName withheldSTAFF PER DIEM$57.20B-804
〃〃〃〃STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN$501.53B-804
DCRN219008142019-10-01Sep 19, 2019IndividualName withheldSTAFF INCIDENTALS$30.08B-804
〃〃〃〃STAFF PER DIEM$57.83B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, LUBBOCK AND RETURN$556.78B-804
DCRN219008172019-10-08Sep 22, 2019IndividualName withheldSTAFF PER DIEM$12.84B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$16.88B-804
DCRN219008182019-10-09Sep 22, 2019IndividualName withheldSTAFF PER DIEM$7.23B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$197.78B-804
DCRN219008192019-10-11Sep 16 → 21IndividualName withheldSTAFF PER DIEM$1,014.73B-804
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$921.75B-804
DCRN219008202019-10-16Sep 12 → 16IndividualName withheldSTAFF PER DIEM$500.25B-805
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN$1,238.96B-805
DCRN220000012019-10-29Sep 16 → 19IndividualName withheldSTAFF PER DIEM$994.99B-805
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$765.57B-805
DCRN220000022019-11-06Sep 16 → 19IndividualName withheldSTAFF PER DIEM$1,027.53B-805
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$486.61B-805
DCRN220000032019-10-21Sep 22 → 23IndividualName withheldSTAFF PER DIEM$190.00B-805
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,314.17B-805
DCRN220000042019-10-25Sep 16 → 20IndividualName withheldSTAFF PER DIEM$1,024.25B-805
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$1,099.84B-805
DCRN220000052019-11-07Sep 16 → 19IndividualName withheldSTAFF PER DIEM$1,020.66B-805
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$509.47B-805
DCRN202000032019-11-05Oct 4, 2019ABILENE AERO INCTRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME] ABILENE TO GALVESTON, AUSTIN AND RETURN$4,767.06B-808
DCRN202000052019-11-04Oct 2, 2019IndividualName withheldSTAFF PER DIEM TYLER TO TEXARKANA AND RETURN$20.00B-808
DCRN202000062019-10-25Oct 4, 2019IndividualName withheldSTAFF PER DIEM$29.90B-808
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, GALVESTON AND RETURN$273.31B-808
DCRN202000072019-12-06Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$21.75B-808
〃〃〃〃STAFF PER DIEM$147.48B-808
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, MIDLAND TO AUSTIN - CONTINUED ON SUBSEQUENT VOUCHER$781.60B-808
DCRN202000082019-10-25Oct 3, 2019IndividualName withheldSTAFF PER DIEM$37.88B-808
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$213.08B-808
DCRN202000092019-12-02Oct 3 → 6IndividualName withheldSTAFF PER DIEM$220.03B-808
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN$841.10B-808
DCRN202000102019-10-28Oct 10, 2019IndividualName withheldSTAFF PER DIEM$50.00B-809
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$499.23B-809
DCRN202000132019-10-31Oct 10, 2019IndividualName withheldSTAFF PER DIEM$48.12B-809
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$521.52B-809
DCRN202000142019-10-31Oct 1, 2019IndividualName withheldSTAFF PER DIEM$26.23B-809
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$113.10B-809
DCRN202000152019-10-26Oct 14, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.97B-809
DCRN202000162019-11-05Oct 2 → 4IndividualName withheldSTAFF PER DIEM$268.02B-809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$810.17B-809
DCRN202000372019-11-07Oct 27, 2019IndividualName withheldSTAFF PER DIEM$16.87B-809
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEXARKANA AND RETURN$24.82B-809
DCRN202000382019-11-07Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SEMINOLE AND RETURN$94.54B-809
DCRN202000392019-11-07Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO POST AND RETURN$48.14B-809
DCRN202000402019-11-15Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$160.08B-809
DCRN202000412019-11-15Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$136.88B-809
DCRN202000422019-11-21Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO KILLEEN AND RETURN$169.94B-809
DCRN202000432019-11-07Oct 25, 2019IndividualName withheldSTAFF PER DIEM$20.32B-809
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$30.99B-809
DCRN202000442019-11-07Oct 27, 2019IndividualName withheldSTAFF PER DIEM$9.73B-809
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEXARKANA AND RETURN$15.78B-809
DCRN202000452019-11-25Oct 28 → 29IndividualName withheldSTAFF INCIDENTALS$31.80B-809
〃〃〃〃STAFF PER DIEM$287.94B-809
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO ARLINGTON VA, WASHINGTON DC AND RETURN$798.20B-809
DCRN202000462019-11-20Oct 23, 2019IndividualName withheldSTAFF PER DIEM$25.75B-809
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$307.40B-809
DCRN202000472019-12-06Oct 27, 2019ABILENE AERO INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN ABILENE TO AUSTIN, TEXARKANA, AUSTIN AND RETURN$5,954.64B-809
DCRN202000602019-11-20Oct 15, 2019IndividualName withheldSTAFF PER DIEM TYLER TO TEXARKANA AND RETURN$21.34B-809
DCRN202000612019-11-21Oct 27, 2019IndividualName withheldSTAFF PER DIEM$19.86B-809
〃〃〃〃STAFF TRANSPORTATION TYLER TO PITTSBURG, TEXARKANA, TEXARKANA AR AND RETURN$156.60B-809
DCRN202000622019-11-20Oct 8, 2019IndividualName withheldSTAFF PER DIEM TYLER TO ATHENS AND RETURN$19.65B-809
DCRN202000632019-11-21Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$341.85B-809
DCRN202000642019-11-22Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.61B-809
DCRN202000652019-11-22Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT, CONROE AND RETURN$294.34B-809
DCRN202000662019-11-20Oct 7 → 25IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.16B-809
DCRN202000672019-11-21Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$284.90B-809
DCRN202000682019-11-21Oct 2, 2019IndividualName withheldSTAFF PER DIEM$23.45B-810
〃〃〃〃STAFF TRANSPORTATION TYLER TO GILMER, TEXARKANA, GILMER AND RETURN$145.00B-810
DCRN202000692019-11-20Oct 8, 2019IndividualName withheldSTAFF PER DIEM$15.54B-810
〃〃〃〃STAFF TRANSPORTATION TYLER TO ATHENS AND RETURN$42.51B-810
DCRN202000702019-11-21Oct 15, 2019IndividualName withheldSTAFF PER DIEM$18.17B-810
〃〃〃〃STAFF TRANSPORTATION TYLER TO GILMER, TEXARKANA AND RETURN$145.00B-810
DCRN202000712019-11-21Oct 21, 2019IndividualName withheldSTAFF PER DIEM$14.86B-810
〃〃〃〃STAFF TRANSPORTATION TYLER TO LUFKIN AND RETURN$107.30B-810
DCRN202000722019-11-21Oct 26 → 27IndividualName withheldSTAFF PER DIEM$120.65B-810
〃〃〃〃STAFF TRANSPORTATION TYLER TO TEXARKANA, GILMER AND RETURN$142.10B-810
DCRN202000732019-11-20Nov 5, 2019IndividualName withheldSTAFF PER DIEM$17.56B-810
〃〃〃〃STAFF TRANSPORTATION TYLER TO EMORY AND RETURN$55.80B-810
DCRN202000742019-11-25Nov 8, 2019ABILENE AERO INCTRANSPORTATION ABILENE TO BEAUMONT/PORT ARTHUR TO AUSTIN AND RETURN$3,018.60B-810
DCRN202000752019-11-25Nov 15, 2019ABILENE AERO INCTRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], L SHARP ABILENE TO DALLAS, MCALLEN, AUSTIN AND RETURN$7,821.63B-810
DCRN202000762019-11-26Nov 9, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN MARCOS AND RETURN$44.49B-810
DCRN202000782019-11-26Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$137.46B-810
DCRN202000792019-11-26Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$137.46B-810
DCRN202000802019-11-26Nov 6, 2019IndividualName withheldSTAFF PER DIEM$4.11B-810
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$166.46B-810
DCRN202000812019-11-26Nov 5, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN MARCOS AND RETURN$40.60B-810
DCRN202000822019-11-26Nov 9, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN MARCOS AND RETURN$40.60B-810
DCRN202000832019-11-26Nov 15, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO MARBLE FALLS AND RETURN$47.39B-810
DCRN202000872019-12-03Nov 8, 2019IndividualName withheldSTAFF PER DIEM$6.81B-810
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BEAUMONT, WINNIE AND RETURN$304.03B-810
DCRN202000882019-12-02Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO TAYLOR, TEMPLE, BARTLETT, GRANGER AND RETURN$102.66B-810
DCRN202000892019-12-02Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$116.00B-810
DCRN202000902019-12-03Nov 15, 2019IndividualName withheldSTAFF PER DIEM$20.80B-810
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, MCALLEN AND RETURN$245.82B-810
DCRN202000912019-12-06Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-810
DCRN202000922019-12-06Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$23.80B-810
〃〃〃〃STAFF PER DIEM$203.33B-810
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$426.76B-810
DCRN202000932019-12-03Nov 1, 2019IndividualName withheldSTAFF PER DIEM$18.08B-810
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$542.21B-810
DCRN202000942019-12-03Nov 8 → 9IndividualName withheldSTAFF PER DIEM$8.76B-810
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WINNIE, BEAUMONT, SAN MARCOS AND RETURN$65.45B-810
DCRN202000952019-12-03Nov 15, 2019IndividualName withheldSTAFF PER DIEM$20.82B-811
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, MCALLEN AND RETURN$311.55B-811
DCRN202000962019-12-03Nov 13, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$140.94B-811
DCRN202000972019-12-03Nov 14, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$203.58B-811
DCRN202000982019-12-03Nov 22 → 25IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.58B-811
DCRN202001142019-12-23Nov 25, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$99.18B-811
DCRN202001152019-12-18Nov 8 → 20IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO THE FOLLOWING AND RETURN: 11/8, 20 BEAUMONT$233.45B-811
DCRN202001162019-12-23Nov 25 → 26IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.26B-811
DCRN202001172019-12-18Nov 21, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BRYAN, BRENHAM, BASTROP AND RETURN$160.66B-811
DCRN202001182019-12-18Nov 26, 2019IndividualName withheldSTAFF PER DIEM$54.26B-811
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, WICHITA FALLS AND RETURN$273.13B-811
DCRN202001192019-12-18Nov 26 → 27IndividualName withheldSTAFF PER DIEM$74.88B-811
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, WICHITA FALLS AND RETURN$493.60B-811
DCRN202001202019-12-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.48B-811
DCRN202001212019-12-23Dec 3, 2019IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO HONDO AND RETURN$49.07B-811
DCRN202001222019-12-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$609.99B-811
DCRN202001232019-12-18Nov 20, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$141.52B-811
DCRN202001242019-12-18Dec 4, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$146.74B-811
DCRN202001252019-12-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$592.64B-811
DCRN202001262020-01-07Dec 9, 2019IndividualName withheldSTAFF PER DIEM$12.50B-811
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DALLAS, FARMERS BRANCH AND RETURN$414.30B-811
DCRN202001272020-01-08Dec 9, 2019IndividualName withheldSTAFF PER DIEM$9.25B-811
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS, FARMERS BRANCH AND RETURN$129.22B-811
DCRN202001282020-01-08Dec 9, 2019IndividualName withheldSTAFF PER DIEM$8.25B-811
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, FARMERS BRANCH AND RETURN$521.47B-811
DCRN202001292019-12-19Oct 23 → 25IndividualName withheldSTAFF PER DIEM$235.92B-811
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$771.61B-811
DCRN202001302019-12-18Dec 6, 2019IndividualName withheldSTAFF PER DIEM$29.74B-811
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FORT WORTH AND RETURN$676.66B-811
DCRN202001312019-12-20Dec 9, 2019IndividualName withheldSTAFF PER DIEM$17.80B-811
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FARMERS BRANCH AND RETURN$381.69B-811
DCRN202001322019-12-26Dec 8, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$92.80B-811
DCRN202001332019-12-18Dec 6, 2019IndividualName withheldSTAFF PER DIEM$22.97B-811
Showing 210 of 325 rows →
Travel total, all 325 rows$129,694.06

Acquisition of assets, line by line5 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006192019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$0.99B-805
DCRN201900232019-10-10Sep 29, 2019CRITICAL MENTION INCEXT DEV SOFTWARE (EXPENDABLE)$7,000.00B-805
DCRN201900282019-10-17Sep 27, 2019OFFICE DEPOT BUSINESS CREDITPURCHASED EQUIPMENT (EXPENDABLE)$863.99B-805
DCRN201900712019-11-05Aug 1, 2019 → Jul 31, 2020INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$30,480.00B-805
DCRN202001392019-12-18Jan 1 → Dec 31COMPUTERWORKS INCEXT DEV SOFTWARE (EXPENDABLE)$10,500.00B-815
Acquisition of assets total, all 5 rows$48,844.98

Other contractual services, line by line10 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008282019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$197.60B-805
CV2020009182019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.25B-805
CV2020013052019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$142.45B-815
CV2020013872019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-815
CV2020016322020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$53.35B-815
CV2020019132020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$136.80B-815
CV2020025562020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$111.60B-815
CV2020028112020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$199.50B-815
CV2020033682020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.90B-815
DCRN202002322020-02-14Nov 21 → Dec 1CORNYN,JOHNFEES AND OTHER CHARGES$657.30B-815
Other contractual services total, all 10 rows$1,625.45

Intern Compensation - Cornyn

Spent this period$36,000.00$36,000.00 from FY2020 funds.
FY2020 allowance used41.0%$36,000.00 of $87,800.00 available.
Staff on payroll13Entries in the FY2020 abstract, $36,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,000.00
Organization total$36,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern13$36,000.00
Payroll abstract total13$36,000.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-801. Open on govinfo ↗
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